[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 862 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33678 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-10-19 | 87 | 1 | 6 | Actual |
| 33586 | 948.64 | 2024-11-18 | 87 | 6 | 13 | Actual |
| 18390 | 48.63 | 2023-09-19 | 87 | 5 | 11 | Actual |
| 16656 | 878.00 | 2023-08-19 | 87 | 1 | 4 | Actual |
| 2849 | 585.00 | 2022-07-20 | 87 | 3 | 6 | Actual |
| 22287 | 546.55 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 23432 | 48.63 | 2024-02-17 | 87 | 5 | 11 | Actual |
| 33349 | 524.17 | 2024-11-18 | 87 | 6 | 11 | Actual |
| 18984 | 151.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 5794 | 180.00 | 2022-10-19 | 87 | 7 | 3 | Actual |
| 24762 | 878.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 7495 | 351.00 | 2022-11-19 | 87 | 6 | 6 | Actual |
| 9023 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 760 | 380.00 | 2022-05-19 | 87 | 6 | 6 | Budget |
| 14320 | 144.38 | 2023-05-19 | 87 | 4 | 11 | Actual |
| 15659 | 527.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 7634 | 550.00 | 2022-11-19 | 87 | 6 | 7 | Budget |
| 29234 | 405.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 8511 | 351.00 | 2022-12-20 | 87 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-18 | 87 | 2 | 8 | Actual |
| 32343 | 575.24 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 18424 | 192.25 | 2023-09-19 | 87 | 6 | 11 | Actual |
| 23145 | 900.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
Generated 2025-06-18 09:01:28.810 UTC